Allegiant Travel Co Deferred Tax Assets, Other
Allegiant Travel Co (ALGT) had Deferred Tax Assets, Other of $39.52 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Other $39.52M.
- 2024-12-31: Deferred Tax Assets, Other $45.54M.
- 2023-12-31: Deferred Tax Assets, Other $9.41M; Deferred Tax Assets, Other as first filed $30.58M.
- 2022-12-31: Deferred Tax Assets, Other $18.64M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $39.52M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $45.54M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $9.41M 10-K · filed 2025-03-03 | $30.58M 10-K · filed 2024-02-29 |
| 2022-12-31 | $18.64M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $1.29M 10-K · filed 2023-02-27 |
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